standard
turbot/aws_compliance

Trigger: Detect & correct accounts without metric filter for root login

Detect accounts without a metric filter for root login.

Query

with trails as (
select
trail.account_id,
trail.name as trail_name,
trail.is_logging,
split_part(trail.log_group_arn, ':', 7) as log_group_name
from
aws_cloudtrail_trail as trail,
jsonb_array_elements(trail.event_selectors) as se
where
trail.is_multi_region_trail is true
and trail.is_logging
and se ->> 'ReadWriteType' = 'All'
and trail.log_group_arn is not null
order by
trail_name
),
alarms as (
select
metric_name,
action_arn as topic_arn
from
aws_cloudwatch_alarm,
jsonb_array_elements_text(aws_cloudwatch_alarm.alarm_actions) as action_arn
order by
metric_name
),
topic_subscriptions as (
select
subscription_arn,
topic_arn
from
aws_sns_topic_subscription
order by
subscription_arn
),
metric_filters as (
select
filter.name as filter_name,
filter_pattern,
log_group_name,
metric_transformation_name
from
aws_cloudwatch_log_metric_filter as filter
where
filter.filter_pattern ~ '\s*\$\.userIdentity\.type\s*=\s*"Root".+\$\.userIdentity\.invokedBy NOT EXISTS.+\$\.eventType\s*!=\s*"AwsServiceEvent"'
order by
filter_name
),
filter_data as (
select
t.account_id,
t.trail_name,
f.filter_name
from
trails as t
join metric_filters as f on f.log_group_name = t.log_group_name
join alarms as alarm on alarm.metric_name = f.metric_transformation_name
join topic_subscriptions as subscription on subscription.topic_arn = alarm.topic_arn
)
select
a.account_id as title,
region,
a.account_id,
sp_connection_name as conn
from
aws_account as a
left join filter_data as f on a.account_id = f.account_id
where
f.trail_name is null;

Schedule

15m

Tags

category = Compliance
mod = aws
service = AWS/CloudWatch